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Tax Account EQ001225

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Owners

PREMIER SALON & SPA
3013 POTATO RD STE A
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001225
Account Type Personal Property
Location 3013 POTATO
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $31.77
Total $31.77
Paid $31.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$31.77$0.00$0.00$31.77$31.77$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$34.92$0.00$0.00$34.92$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$38.15$0.00$0.00$38.15$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$38.60$0.00$0.00$38.60$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$36.35$0.00$0.00$36.35$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$40.22$0.00$0.00$40.22$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$45.23$0.00$0.00$45.23$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$53.22$0.00$0.00$53.22$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/30/2025PAYMENTBURHANS RENTALS, LLC CHECK 1663$-31.77$0.00
10/22/2025BILLPREMIER SALON & SPA$31.77$31.77
10/28/2024PAYMENTBURHANS RENTALS, LLC CHECK 1499$-34.92$0.00
10/15/2024BILLPREMIER SALON & SPA$34.92$34.92
11/02/2023PAYMENTBURHANS RENTALS LLC CHECK 1365$-38.15$0.00
10/18/2023BILLPREMIER SALON & SPA$38.15$38.15
11/10/2022PAYMENTBURHANS RENTALS CHECK 1259$-38.60$0.00
10/20/2022BILLPREMIER SALON & SPA$38.60$38.60
11/15/2021PAYMENTBURHANS RENTALS LLC CHECK NUM: 1124$-36.35$0.00
10/14/2021BILLPREMIER SALON & SPA$36.35$36.35
11/12/2020PAYMENTBURHANS RENTALS LLC CHECK NUM: 946$-40.22$0.00
10/12/2020BILLPREMIER SALON & SPA$40.22$40.22
11/12/2019PAYMENTBURHANS RENTALS LLC CHECK NUM: 860$-45.23$0.00
10/09/2019BILLPREMIER SALON & SPA$45.23$45.23
11/02/2018PAYMENTBURHANS RENTALS LLC CHECK NUM: 660$-53.22$0.00
10/16/2018BILLPREMIER SALON & SPA$53.22$53.22
10/23/2017PAYMENTASHLEY M NIELSEN CHECK NUM: 1442$-61.88$0.00
10/16/2017BILLPREMIER SALON & SPA$61.88$61.88
10/20/2016PAYMENTNIELSEN ASHLEY M/PREMIER SALON CHECK NUM: 1273$-67.87$0.00
10/12/2016BILLPREMIER SALON & SPA$67.87$67.87
11/02/2015PAYMENTPREMIER SALON & SPA CHECK NUM: 1228$-76.47$0.00
10/12/2015BILLPREMIER SALON & SPA$76.47$76.47
11/03/2014PAYMENTNIELSEN, ASHLEY M CHECK NUM: 111$-58.96$0.00
10/16/2014BILLPREMIER SALON & SPA$58.96$58.96
11/06/2013PAYMENTPREMIER SALON & SPA CHECK NUM: 2814$-52.33$0.00
10/18/2013BILLPREMIER SALON & SPA$52.33$52.33
10/22/2012PAYMENTPREMIER SALON & SPA CHECK NUM: 2583$-59.09$0.00
10/10/2012BILLPREMIER SALON & SPA$59.09$59.09
10/20/2011PAYMENTPREMIER SALON & SPA CHECK NUM: 2370$-66.41$0.00
10/13/2011BILLPREMIER SALON & SPA$66.41$66.41
10/18/2010PAYMENTPREMIER SALON & SPA CHECK NUM: 2072$-77.64$0.00
10/13/2010BILLPREMIER SALON & SPA$77.64$77.64
11/04/2009PAYMENTPREMIER SALON & SPA CHECK NUM: 1772$-86.68$0.00
10/14/2009BILLPREMIER SALON & SPA$86.68$86.68
11/07/2008PAYMENTPREMIER SALON & SPA CHECK BANK: 94*7074 NUM: 1399$-103.17$0.00
10/13/2008BILLPREMIER SALON & SPA$103.17$103.17
10/22/2007PAYMENTPREMIER SALON & SPA CHECK BANK: 94*7074 NUM: 1137$-129.78$0.00
10/11/2007BILLPREMIER SALON & SPA$129.78$129.78
03/13/2007PAYMENTPREMIER SALON & SPA CREDIT: D BANK: CREDIT CARD NUM: VISA7103$-58.41$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$5.31$58.41
10/11/2006BILLPREMIER SALON & SPA$53.10$53.10